By expenditures
| Name | Title | Type |
|---|---|---|
| Toni Newell | Executive Director | Auditee |
| Angela Drew | Professional Development | Auditee |
| Brian Krol | Cfo | Auditee |
| Barbie Hillman | Outside Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411615 | 2025 | 2026-09-22 | SEBER TANS PLC | $1.74M |
| 363852 | 2024 | 2025-08-07 | Seber Tans Plc | $1.48M |
| 329191 | 2023 | 2024-11-20 | Seber Tans Plc | $1.41M |
| 55930 | 2022 | 2023-09-28 | Seber Tans Plc | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411615 | 2025 | 2026-09-22 | 1236012 | 2025-001 | Material Weakness | Yes | L |
| 411615 | 2025 | 2026-09-22 | 1236011 | 2025-001 | Material Weakness | Yes | L |
| 411615 | 2025 | 2026-09-22 | 1236010 | 2025-001 | Material Weakness | Yes | L |
| 411615 | 2025 | 2026-09-22 | 1236009 | 2025-001 | Material Weakness | Yes | L |
| 363852 | 2024 | 2025-08-07 | 1149427 | 2024-001 | - | Yes | L |
| 363852 | 2024 | 2025-08-07 | 1149426 | 2024-001 | - | Yes | L |
| 363852 | 2024 | 2025-08-07 | 1149425 | 2024-001 | - | Yes | L |
| 363852 | 2024 | 2025-08-07 | 1149424 | 2024-001 | - | Yes | L |
| 363852 | 2024 | 2025-08-07 | 572985 | 2024-001 | - | Yes | L |
| 363852 | 2024 | 2025-08-07 | 572984 | 2024-001 | - | Yes | L |
| 363852 | 2024 | 2025-08-07 | 572983 | 2024-001 | - | Yes | L |
| 363852 | 2024 | 2025-08-07 | 572982 | 2024-001 | - | Yes | L |